Decision to Delist the Company's Shares and Their Designation as Securities to Be Delisted
株式会社アクアライン
株式会社アクアライン shares (code: 6173; market segment: Growth Market)
Because the Tokyo Stock Exchange determined that the Company's internal control systems and related structures had not been appropriately established or were unlikely to be appropriately operated
Related procedures
Decision to delist and designation as securities to be delisted
Tokyo Stock Exchange, Inc.
The Company's shares will be delisted on 1 June 2026. The Company will provide notice at a later date regarding the handling of its shares after delisting.
| Item | Details |
|---|---|
| Event name | Decision to Delist the Company's Shares and Their Designation as Securities to Be Delisted |
| Date of occurrence | 30 April 2026 (the date on which notice was received from the Tokyo Stock Exchange of the designation as securities to be delisted and the delisting) |
| Date recognized / date notice received | 30 April 2026 |
| Subject Entity | 株式会社アクアライン |
| Target Locations / Products | 株式会社アクアライン shares (code: 6173; market segment: Growth Market) |
| Cause | Because the Tokyo Stock Exchange determined that the Company's internal control systems and related structures had not been appropriately established or were unlikely to be appropriately operated |
| Type of litigation or proceeding | Decision to delist and designation as securities to be delisted |
| Court or authority | Tokyo Stock Exchange, Inc. |
| Date of filing / date of action | 30 April 2026 (the date of notification of the designation as securities to be delisted) |
| Outlook | The Company's shares will be delisted on 1 June 2026. The Company will provide notice at a later date regarding the handling of its shares after delisting. |
| Planned follow-up disclosure | The Company will provide notice at a later date regarding the handling of its shares after delisting. |
Items this document does not state (14)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Because the Tokyo Stock Exchange determined that the Company's internal control systems and related structures had not been appropriately established. This also falls under the case in which the Tokyo Stock Exchange determines, following the submission of an internal control system confirmation report, that the internal control systems and related structures have not been appropriately established or are unlikely to be appropriately operated.